| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 13510130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | S P E K T R I |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 14,424,120 |
| Amount | 14,424,120 lekë |
| Invoice description | 1013060 PSIKIATRIA PAJISJE TEKNOLOGJIKEPER PAVIONIN KONTRATE NR 18 DT 26.03.2025 UP NR 03 DT 16.01.2025 NJOFT FITUESI fat 29 dt 02.05.2025 situacion dt 20.04.2025 akt marje ne dorezim dt 30.04.2025 |